Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2609009WL016076 | PB-09-009-092-001/158 | 1 | JASWANT KAUR | 2609009092/LD/9989026689 | ld sc shamshanghat khokh | 10239 | 2609009000NRG24301020230347992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 347992 |
2609009WL0019141 | PB-09-009-092-001/158 | 1 | JASWANT KAUR | 2609009092/LD/9989026689 | ld sc shamshanghat khokh | 10239 | 2609009000NRG24011220230396533 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396533 |